安鈦克－資產負債表

資產負債表

合併資產負債表

(TWD千元)	截至2024/12/31		截至2024/09/30		截至2024/06/30		截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30		截至2014/03/31		截至2013/12/31		截至2013/09/30		截至2013/06/30		截至2013/03/31		截至2012/12/31		截至2012/09/30		截至2012/06/30		截至2012/03/31
(TWD千元)	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
資產
流動資產
現金及約當現金	196,130	29.32%	132,850	23.26%	163,961	24.92%	251,853	40.92%	214,878	40.05%	204,148	33.53%	239,175	39.9%	234,400	41.82%	214,782	36.99%	231,178	43.55%	177,864	28.71%	176,324	27.34%	194,722	30.36%	211,936	31.58%	312,049	36.29%	347,479	39.96%	376,120	41.22%	213,501	29.06%	267,700	37.05%	227,036	36.88%	253,394	38.55%	282,788	42.21%	207,540	33.72%	237,309	39.7%	212,792	36.49%	206,048	33.89%	207,605	29.47%	229,998	40.78%	303,337	54%	290,731	48.39%	207,990	35.86%	175,644	29.82%	158,351	24.13%	135,971	21.54%	199,473	26.62%	163,903	19.41%	94,970	10.36%	76,939	7.98%	171,883	15.24%	85,184	7.83%	94,140	8.68%	147,308	13.36%	191,799	17.14%	168,569	15.17%	219,166	20.62%	134,488	13.64%	217,555	15.99%	212,990	20.87%	342,109	46.72%	427,209	62.79%	313,463	44.87%	322,673	41.63%
透過損益按公允價值衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
透過其他綜合損益按公允價值衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
按攤銷後成本衡量之金融資產－流動	0	0%	949	0.17%	974	0.15%	960	0.16%	921	0.17%	38,079	6.25%	36,745	6.13%	35,931	6.41%	0		37,465	7.06%	35,069	5.66%	33,778	5.24%	0		32,863	4.9%	32,875	3.82%	37,096	4.27%	62,087	6.8%	86,718	11.81%	34,963	4.84%	35,666	5.79%	41,376	6.29%	36,627	5.47%	67,711	11%	82,598	13.82%	82,316	14.11%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
應收帳款淨額	192,998	28.85%	181,427	31.76%	200,179	30.42%	159,000	25.84%	170,035	31.69%	233,720	38.38%	198,738	33.16%	171,127	30.53%	202,123	34.81%	132,933	25.04%	234,595	37.87%	225,010	34.89%	214,923	33.5%	193,817	28.88%	216,256	25.15%	224,304	25.79%	267,524	29.32%	241,822	32.92%	255,019	35.3%	204,811	33.27%	191,416	29.12%	197,958	29.55%	216,775	35.22%	149,077	24.94%	147,684	25.32%	160,760	26.44%	211,412	30.01%	100,330	17.79%	90,248	16.07%	84,952	14.14%	160,723	27.71%	175,452	29.79%	247,994	37.8%	232,597	36.85%	298,530	39.84%	224,918	26.64%	312,659	34.12%	346,628	35.97%	353,508	31.34%	323,859	29.76%	301,473	27.78%	290,792	26.37%	301,218	26.92%	321,889	28.96%	225,452	21.21%	302,035	30.63%	376,941	27.71%	147,304	14.43%	164,668	22.49%	114,141	16.78%	153,085	21.91%	51,629	6.66%
本期所得稅資產	2,872	0.43%	554	0.1%	506	0.08%	679	0.11%	588	0.11%	514	0.08%	305	0.05%	187	0.03%	82	0.01%	162	0.03%	47	0.01%	47	0.01%	0	0%	47	0.01%	47	0.01%	215	0.02%	215	0.02%	215	0.03%	35	0%	17	0%	152	0.02%	269	0.04%	99	0.02%	388	0.06%	239	0.04%	698	0.11%	156	0.02%	28	0%	20	0%	10	0%	0	0%	0	0%	5	0%	5	0%	5	0%	0	0%	5	0%
存貨	191,417	28.62%	158,272	27.71%	189,446	28.79%	121,783	19.79%	77,773	14.5%	68,757	11.29%	66,474	11.09%	62,228	11.1%	68,803	11.85%	67,040	12.63%	115,307	18.61%	158,993	24.66%	155,684	24.27%	188,221	28.05%	247,929	28.84%	213,197	24.52%	163,057	17.87%	140,420	19.12%	120,326	16.65%	106,039	17.23%	121,370	18.46%	94,834	14.16%	74,688	12.14%	70,672	11.82%	84,419	14.47%	135,834	22.34%	166,496	23.63%	74,220	13.16%	41,018	7.3%	51,422	8.56%	36,944	6.37%	79,912	13.57%	69,188	10.55%	87,956	13.94%	92,827	12.39%	88,535	10.48%	98,382	10.74%	151,825	15.75%	213,314	18.91%	246,836	22.68%	236,255	21.77%	226,814	20.57%	156,319	13.97%	195,875	17.62%	181,705	17.09%	154,409	15.66%	241,997	17.79%	59,744	5.85%	56,982	7.78%	44,723	6.57%	45,344	6.49%	2,111	0.27%
預付款項	26,760	4%	25,381	4.44%	20,286	3.08%	15,242	2.48%	8,844	1.65%	10,147	1.67%	10,754	1.79%	8,325	1.49%	7,984	1.38%	8,044	1.52%	10,853	1.75%	9,623	1.49%	9,232	1.44%	8,235	1.23%	10,505	1.22%	7,783	0.9%	7,399	0.81%	7,877	1.07%	8,367	1.16%	6,466	1.05%	9,597	1.46%	9,813	1.46%	7,972	1.3%	7,764	1.3%	7,345	1.26%	8,713	1.43%	9,469	1.34%	4,949	0.88%	3,392	0.6%	1,798	0.3%	3,127	0.54%	1,697	0.29%	1,332	0.2%	1,839	0.29%	3,235	0.43%	5,998	0.71%	5,204	0.57%	25,593	2.66%	23,903	2.12%	28,858	2.65%	35,473	3.27%	24,970	2.26%	32,153	2.87%	26,354	2.37%	21,119	1.99%	19,920	2.02%	30,891	2.27%	9,387	0.92%	7,021	0.96%	11,446	1.68%	7,775	1.11%	1,812	0.23%
其他流動資產	1,823	0.27%	5,576	0.98%	12,024	1.83%	4,275	0.69%	483	0.09%	827	0.14%	1,416	0.24%	1,377	0.25%	950	0.16%	394	0.07%	370	0.06%	4,825	0.75%	2,408	0.38%	405	0.06%	466	0.05%	1,150	0.13%	1,014	0.11%	4,199	0.57%	1,388	0.19%	1,404	0.23%	726	0.11%	1,881	0.28%	886	0.14%	1,793	0.3%	6,310	1.08%	37,437	6.16%	36,704	5.21%	35,382	6.27%	35,910	6.39%	71,628	11.92%	35,709	6.16%	36,448	6.19%	38,630	5.89%	52,436	8.31%	19,147	2.56%	21,944	2.6%	23,145	2.53%	246	0.03%	252	0.02%	302	0.03%	929	0.09%	357	0.03%	543	0.05%	438	0.04%	2,282	0.21%	4,106	0.42%	6,663	0.49%	5,717	0.56%	478	0.07%	41	0.01%	443	0.06%	201	0.03%
流動資產合計	612,000	91.49%	505,009	88.41%	587,376	89.27%	553,792	89.99%	473,522	88.26%	556,192	91.34%	553,607	92.36%	513,575	91.63%	530,962	91.45%	477,216	89.89%	574,105	92.68%	608,600	94.38%	609,631	95.04%	635,524	94.71%	820,127	95.39%	831,224	95.59%	877,416	96.17%	694,752	94.58%	687,798	95.2%	581,439	94.45%	618,031	94.02%	624,170	93.17%	575,671	93.54%	553,603	92.61%	552,357	94.71%	577,248	94.93%	676,370	96%	535,493	94.95%	536,401	95.49%	572,620	95.3%	555,259	95.73%	498,537	84.64%	561,993	85.66%	537,241	85.12%	654,080	87.3%	516,639	61.18%	565,267	61.68%	611,749	63.48%	783,741	69.48%	748,271	68.75%	743,521	68.52%	775,174	70.28%	790,532	70.64%	779,837	70.17%	730,112	68.69%	653,961	66.32%	1,022,805	75.18%	766,817	75.12%	653,091	89.19%	674,917	99.2%	698,367	99.96%	769,512	99.29%
非流動資產
不動產、廠房及設備	40,057	5.99%	47,345	8.29%	49,934	7.59%	26,975	4.38%	27,055	5.04%	16,843	2.77%	19,938	3.33%	22,434	4%	23,573	4.06%	16,398	3.09%	15,785	2.55%	14,409	2.23%	14,861	2.32%	15,342	2.29%	15,719	1.83%	16,363	1.88%	15,152	1.66%	22,392	3.05%	16,369	2.27%	18,069	2.94%	19,461	2.96%	21,904	3.27%	13,658	2.22%	14,425	2.41%	15,211	2.61%	14,725	2.42%	9,424	1.34%	10,681	1.89%	7,868	1.4%	1,032	0.17%	1,216	0.21%	1,691	0.29%	1,990	0.3%	2,005	0.32%	2,423	0.32%	210,355	24.91%	233,292	25.46%	251,430	26.09%	253,994	22.52%	256,922	23.61%	246,177	22.69%	247,147	22.41%	249,068	22.26%	250,834	22.57%	252,463	23.75%	250,372	25.39%	251,473	18.48%	252,859	24.77%	4,834	0.66%	3,690	0.54%	0	0%	0	0%
使用權資產	2,654	0.4%	4,977	0.87%	6,864	1.04%	9,132	1.48%	12,164	2.27%	15,403	2.53%	11,087	1.85%	11,718	2.09%	13,682	2.36%	15,593	2.94%	16,401	2.65%	8,018	1.24%	5,585	0.87%	7,370	1.1%	9,174	1.07%	8,184	0.94%	10,015	1.1%	11,624	1.58%	7,240	1%	8,778	1.43%	10,234	1.56%	11,744	1.75%	13,012	2.11%	14,422	2.41%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
無形資產	450	0.07%	145	0.03%	14	0%	55	0.01%	96	0.02%	137	0.02%	14	0%	55	0.01%	96	0.02%	141	0.03%	25	0%	73	0.01%	121	0.02%	170	0.03%	62	0.01%	106	0.01%	153	0.02%	195	0.03%	130	0.02%	143	0.02%	158	0.02%	299	0.04%	205	0.03%	241	0.04%	286	0.05%	329	0.05%	273	0.04%	64	0.01%	137	0.02%	210	0.03%	168	0.03%	496	0.08%	851	0.13%	1,173	0.19%	1,248	0.17%	1,520	0.18%	1,822	0.2%	2,104	0.22%	2,321	0.21%	2,154	0.2%	2,484	0.23%	2,694	0.24%	2,944	0.26%	3,077	0.28%	3,182	0.3%	3,264	0.33%	3,418	0.25%	775	0.08%	953	0.13%	1,152	0.17%	0	0%	73	0.01%
遞延所得稅資產	10,047	1.5%	7,476	1.31%	7,840	1.19%	8,019	1.3%	8,401	1.57%	8,325	1.37%	8,740	1.46%	8,467	1.51%	8,675	1.49%	9,270	1.75%	9,369	1.51%	8,958	1.39%	9,570	1.49%	10,355	1.54%	11,776	1.37%	11,256	1.29%	4,776	0.52%	3,761	0.51%	4,563	0.63%	5,519	0.9%	7,520	1.14%	10,305	1.54%	11,378	1.85%	13,390	2.24%	13,822	2.37%	14,230	2.34%	14,795	2.1%	15,690	2.78%	16,392	2.92%	20,937	3.48%	22,416	3.86%	85,088	14.45%	88,312	13.46%	87,969	13.94%	88,688	11.84%	114,021	13.5%	114,029	12.44%	98,142	10.18%	87,658	7.77%	80,540	7.4%	80,200	7.39%	77,129	6.99%	76,260	6.81%	77,340	6.96%	76,864	7.23%	77,702	7.88%	82,025	6.03%	0	0%	82	0.01%	381	0.06%	248	0.04%	5,433	0.7%
其他非流動資產	3,722	0.56%	6,238	1.09%	5,977	0.91%	17,433	2.83%	15,266	2.85%	12,018	1.97%	5,992	1%	4,255	0.76%	3,609	0.62%	12,270	2.31%	3,779	0.61%	4,775	0.74%	1,708	0.27%	2,256	0.34%	2,928	0.34%	2,448	0.28%	4,893	0.54%	1,863	0.25%	6,367	0.88%	1,642	0.27%	1,916	0.29%	1,485	0.22%	1,505	0.24%	1,698	0.28%	1,535	0.26%	1,532	0.25%	3,718	0.53%	2,049	0.36%
其他非流動資產－其他	3,722	0.56%	6,238	1.09%	5,977	0.91%	17,433	2.83%	15,266	2.85%	12,018	1.97%	5,992	1%	4,255	0.76%	3,609	0.62%	12,270	2.31%	3,779	0.61%	4,775	0.74%	1,708	0.27%	2,256	0.34%	2,928	0.34%	2,448	0.28%	4,893	0.54%	1,863	0.25%	6,367	0.88%	1,642	0.27%	1,916	0.29%	1,485	0.22%	1,505	0.24%	1,698	0.28%	1,535	0.26%	1,532	0.25%	3,718	0.53%	2,049	0.36%	948	0.17%					3,164	0.54%	2,960	0.45%	2,750	0.44%	2,804	0.37%	1,902	0.23%	1,997	0.22%	313	0.03%	335	0.03%	514	0.05%	12,742	1.17%	766	0.07%	325	0.03%	331	0.03%	361	0.03%	0	0%	0	0%	0	0%	73,280	10.01%	0	0%	0	0%	0	0%
非流動資產合計	56,930	8.51%	66,181	11.59%	70,629	10.73%	61,614	10.01%	62,982	11.74%	52,726	8.66%	45,771	7.64%	46,929	8.37%	49,635	8.55%	53,672	10.11%	45,359	7.32%	36,233	5.62%	31,845	4.96%	35,493	5.29%	39,659	4.61%	38,357	4.41%	34,989	3.83%	39,835	5.42%	34,669	4.8%	34,151	5.55%	39,289	5.98%	45,737	6.83%	39,758	6.46%	44,176	7.39%	30,854	5.29%	30,816	5.07%	28,210	4%	28,484	5.05%	25,345	4.51%	28,231	4.7%	24,789	4.27%	90,439	15.36%	94,113	14.34%	93,897	14.88%	95,163	12.7%	327,798	38.82%	351,140	38.32%	351,989	36.52%	344,308	30.52%	340,130	31.25%	341,603	31.48%	327,736	29.72%	328,597	29.36%	331,582	29.83%	332,870	31.31%	332,061	33.68%	337,645	24.82%	253,914	24.88%	79,149	10.81%	5,473	0.8%	248	0.04%	5,526	0.71%
資產總計	668,930	100%	571,190	100%	658,005	100%	615,406	100%	536,504	100%	608,918	100%	599,378	100%	560,504	100%	580,597	100%	530,888	100%	619,464	100%	644,833	100%	641,476	100%	671,017	100%	859,786	100%	869,581	100%	912,405	100%	734,587	100%	722,467	100%	615,590	100%	657,320	100%	669,907	100%	615,429	100%	597,779	100%	583,211	100%	608,064	100%	704,580	100%	563,977	100%	561,746	100%	600,851	100%	580,048	100%	588,976	100%	656,106	100%	631,138	100%	749,243	100%	844,437	100%	916,407	100%	963,738	100%	1,128,049	100%	1,088,401	100%	1,085,124	100%	1,102,910	100%	1,119,129	100%	1,111,419	100%	1,062,982	100%	986,022	100%	1,360,450	100%	1,020,731	100%	732,240	100%	680,390	100%	698,615	100%	775,038	100%
負債及權益
負債
流動負債
短期借款	120,000	17.94%	90,000	15.76%	90,000	13.68%	60,000	9.75%	60,000	11.18%	0	0%	0	0%	0	0%	8,906	1.53%	30,000	5.65%	48,805	7.88%	39,422	6.11%	55,491	8.65%	72,279	10.77%	30,000	3.49%	38,956	4.48%	50,438	5.53%	29,491	4.01%	64,850	8.98%	23,971	3.89%	42,467	6.46%	38,414	5.73%	9,873	1.6%	49,460	8.27%	64,895	11.13%	57,684	9.49%	55,811	7.92%	13,956	2.47%	31,236	5.56%	70,754	11.78%	45,672	7.87%	60,716	10.31%	62,113	9.47%	60,696	9.62%	71,181	9.5%	119,223	14.12%	147,087	16.05%	180,723	18.75%	271,656	24.08%	140,850	12.94%	117,918	10.87%	114,727	10.4%	89,595	8.01%	60,940	5.48%	74,513	7.01%	88,710	9%	86,009	6.32%	0	0%	0	0%	0	0%	0	0%	0	0%
銀行借款	120,000	17.94%	90,000	15.76%	90,000	13.68%	60,000	9.75%	60,000	11.18%	0	0%	0	0%	0	0%	8,906	1.53%	30,000	5.65%	48,805	7.88%	39,422	6.11%	55,491	8.65%	72,279	10.77%	30,000	3.49%	38,956	4.48%	50,438	5.53%	29,491	4.01%	64,850	8.98%	23,971	3.89%	42,467	6.46%	38,414	5.73%	9,873	1.6%	49,460	8.27%	64,895	11.13%	57,684	9.49%	55,811	7.92%	13,956	2.47%	31,236	5.56%	70,754	11.78%	45,672	7.87%	60,716	10.31%	62,113	9.47%	60,696	9.62%	71,181	9.5%	119,223	14.12%	147,087	16.05%	131,418	13.64%	209,936	18.61%
應付帳款	207,541	31.03%	147,733	25.86%	199,221	30.28%	129,262	21%	127,107	23.69%	133,101	21.86%	161,508	26.95%	126,528	22.57%	163,055	28.08%	121,234	22.84%	188,908	30.5%	188,861	29.29%	166,116	25.9%	175,632	26.17%	283,484	32.97%	281,334	32.35%	359,345	39.38%	255,425	34.77%	239,711	33.18%	202,065	32.82%	248,508	37.81%	242,230	36.16%	222,329	36.13%	177,810	29.75%	166,213	28.5%	194,461	31.98%	293,293	41.63%	191,733	34%	172,574	30.72%	160,079	26.64%	137,625	23.73%	148,624	25.23%	171,987	26.21%	188,348	29.84%	275,131	36.72%	196,322	23.25%	201,592	22%	219,128	22.74%	248,739	22.05%	289,994	26.64%	268,261	24.72%	284,474	25.79%	278,460	24.88%	322,242	28.99%	190,613	17.93%	185,881	18.85%	404,983	29.77%	323,883	31.73%	169,538	23.15%	127,711	18.77%	140,414	20.1%	33,275	4.29%
其他應付款	32,945	4.93%	33,726	5.9%	30,772	4.68%	74,086	12.04%	23,425	4.37%	31,159	5.12%	27,358	4.56%	46,579	8.31%	23,732	4.09%	24,401	4.6%	28,198	4.55%	69,688	10.81%	35,291	5.5%	31,921	4.76%	135,555	15.77%	136,092	15.65%	43,705	4.79%	30,878	4.2%	43,037	5.96%	27,944	4.54%	26,067	3.97%	23,191	3.46%	20,691	3.36%	18,590	3.11%	17,732	3.04%	19,814	3.26%	17,255	2.45%	35,253	6.25%
本期所得稅負債	0	0%			0	0%	0	0%	0	0%	0	0%	94	0.02%	42	0.01%	78	0.01%	0	0%	1,893	0.31%	1,458	0.23%	2,696	0.42%	1,038	0.15%	2,625	0.31%	1,108	0.13%	4,396	0.48%	2,449	0.33%	2,540	0.35%	1,370	0.22%	3,009	0.46%	2,810	0.42%	3,323	0.54%	892	0.15%	320	0.05%	1,093	0.18%	2,616	0.37%	633	0.11%	846	0.15%			812	0.14%	579	0.1%	0	0%			0	0%	0	0%	0	0%	0	0%	11	0%	92	0.01%
租賃負債－流動	2,393	0.36%	4,576	0.8%	6,410	0.97%	8,128	1.32%	9,602	1.79%	10,835	1.78%	6,648	1.11%	6,218	1.11%	6,740	1.16%	7,211	1.36%	7,037	1.14%	4,187	0.65%	3,899	0.61%	5,000	0.75%	6,257	0.73%	5,741	0.66%	6,167	0.68%	6,461	0.88%	4,299	0.6%	4,497	0.73%	5,246	0.8%	5,928	0.88%	5,730	0.93%	5,680	0.95%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他流動負債	47,005	7.03%	28,456	4.98%	26,030	3.96%	12,520	2.03%	7,470	1.39%	8,553	1.4%	7,457	1.24%	6,795	1.21%	5,725	0.99%	6,256	1.18%	5,053	0.82%	5,725	0.89%	6,022	0.94%	5,234	0.78%	7,983	0.93%	15,644	1.8%	8,689	0.95%	9,177	1.25%	6,674	0.92%	724	0.12%	1,014	0.15%	1,308	0.2%	1,056	0.17%	2,013	0.34%	1,060	0.18%	1,320	0.22%	1,488	0.21%	418	0.07%
一年或一營業週期內到期長期負債	29,523	4.41%	19,620	3.43%	9,779	1.49%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0		0		0		0	0%	0		0		0	0%	0	0%	0		0		0	0%	0	0%	0	0%	0	0%	22,902	2.71%	22,833	2.49%	22,636	2.35%	22,528	2%	22,420	2.06%	22,291	2.05%	22,194	2.01%	22,088	1.97%	21,990	1.98%	21,886	2.06%	24,429	2.48%	24,429	1.8%	24,429	2.39%	0	0%	0	0%	0	0%	0	0%
其他流動負債－其他	17,482	2.61%	8,836	1.55%	16,251	2.47%							7,457	1.24%	6,795	1.21%					5,053	0.82%	5,725	0.89%							15,644	1.8%	8,689	0.95%					724	0.12%	1,014	0.15%	1,308	0.2%	1,056	0.17%	2,013	0.34%	1,060	0.18%	1,320	0.22%	1,488	0.21%	418	0.07%	500	0.09%	1,160	0.19%	6,456	1.11%	406	0.07%	150	0.02%	177	0.03%	1,094	0.15%	243	0.03%	214	0.02%	266	0.03%	762	0.07%	387	0.04%	1,386	0.13%	1,081	0.1%	866	0.08%	2,211	0.2%	442	0.04%	965	0.1%	4,214	0.31%	403	0.04%	1,017	0.14%	944	0.14%	6,476	0.93%	4,253	0.55%
流動負債合計	409,884	61.27%	304,491	53.31%	352,433	53.56%	283,996	46.15%	227,604	42.42%	183,648	30.16%	203,065	33.88%	186,162	33.21%	208,236	35.87%	189,102	35.62%	279,894	45.18%	309,341	47.97%	269,515	42.01%	291,104	43.38%	465,904	54.19%	478,875	55.07%	472,740	51.81%	333,881	45.45%	361,377	50.02%	260,571	42.33%	326,311	49.64%	317,591	47.41%	266,868	43.36%	258,381	43.22%	254,224	43.59%	278,429	45.79%	374,579	53.16%	241,993	42.91%	234,112	41.68%	256,454	42.68%	242,597	41.82%	240,614	40.85%	290,925	44.34%	298,336	47.27%	408,230	54.49%	387,427	45.88%	431,400	47.08%	467,293	48.49%	599,724	53.16%	500,401	45.98%	481,408	44.36%	503,756	45.68%	519,667	46.43%	480,221	43.21%	447,016	42.05%	374,920	38.02%	741,905	54.53%	381,629	37.39%	246,705	33.69%	213,597	31.39%	243,771	34.89%	286,375	36.95%
非流動負債
應付公司債	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
長期借款	50,477	7.55%	60,380	10.57%	70,221	10.67%	80,000	13%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0		0		0	0%	0	0%	0		0		0	0%	0	0%	0	0%	0	0%	71,084	8.42%	76,816	8.38%	82,641	8.58%	88,343	7.83%	94,017	8.64%	99,680	9.19%	105,286	9.55%	110,874	9.91%	116,430	10.48%	121,971	11.47%	124,835	12.66%	130,216	9.57%	135,571	13.28%	0	0%	0	0%	0	0%	0	0%
租賃負債－非流動	118	0.02%	295	0.05%	471	0.07%	940	0.15%	2,448	0.46%	4,440	0.73%	4,314	0.72%	5,382	0.96%	6,815	1.17%	8,228	1.55%	9,169	1.48%	3,804	0.59%	1,749	0.27%	2,322	0.35%	2,997	0.35%	2,411	0.28%	3,955	0.43%	5,346	0.73%	2,831	0.39%	3,927	0.64%	4,815	0.73%	5,855	0.87%	7,301	1.19%	8,720	1.46%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他非流動負債	0	0%	0	0%	0	0%	2,012	0.33%	2,012	0.38%	2,012	0.33%	1,329	0.22%	1,329	0.24%	1,329	0.23%	0	0%			0	0%			696	0.1%			2,025	0.23%
非流動負債合計	50,595	7.56%	60,675	10.62%	70,692	10.74%	82,952	13.48%	4,460	0.83%	6,452	1.06%	5,643	0.94%	6,711	1.2%	8,144	1.4%	8,228	1.55%	9,169	1.48%	3,804	0.59%	1,749	0.27%	3,018	0.45%	2,997	0.35%	4,436	0.51%	3,955	0.43%	5,346	0.73%	2,831	0.39%	3,927	0.64%	4,815	0.73%	5,855	0.87%	7,301	1.19%	8,720	1.46%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	71,084	8.42%	76,816	8.38%	82,641	8.58%	88,343	7.83%	94,017	8.64%	100,986	9.31%	106,731	9.68%	112,319	10.04%	116,430	10.48%	121,971	11.47%	124,835	12.66%	130,423	9.59%	135,681	13.29%	0	0%	0	0%	0	0%	35,117	4.53%
負債總計	460,479	68.84%	365,166	63.93%	423,125	64.3%	366,948	59.63%	232,064	43.25%	190,100	31.22%	208,708	34.82%	192,873	34.41%	216,380	37.27%	197,330	37.17%	289,063	46.66%	313,145	48.56%	271,264	42.29%	294,122	43.83%	468,901	54.54%	483,311	55.58%	476,695	52.25%	339,227	46.18%	364,208	50.41%	264,498	42.97%	331,126	50.38%	323,446	48.28%	274,169	44.55%	267,101	44.68%	254,224	43.59%	278,429	45.79%	374,579	53.16%	241,993	42.91%	234,112	41.68%	256,454	42.68%	242,597	41.82%	240,614	40.85%	290,925	44.34%	298,336	47.27%	408,230	54.49%	458,511	54.3%	508,216	55.46%	549,934	57.06%	688,067	61%	594,418	54.61%	582,394	53.67%	610,487	55.35%	631,986	56.47%	596,651	53.68%	568,987	53.53%	499,755	50.68%	872,328	64.12%	517,310	50.68%	246,705	33.69%	213,597	31.39%	243,771	34.89%	321,492	41.48%
權益
歸屬於母公司業主之權益
股本
普通股股本	220,430	32.95%	220,430	38.59%	220,430	33.5%	220,430	35.82%	220,430	41.09%	314,900	51.71%	314,900	52.54%	314,900	56.18%	314,900	54.24%	314,900	59.32%	314,900	50.83%	314,900	48.83%	314,900	49.09%	314,900	46.93%	314,900	36.63%	314,900	36.21%	314,900	34.51%	314,900	42.87%	304,900	42.2%	304,900	49.53%	296,700	45.14%	325,426	48.58%	337,330	54.81%	337,330	56.43%	337,330	57.84%	337,330	55.48%	337,330	47.88%	337,330	59.81%	337,330	60.05%	337,330	56.14%	337,330	58.16%	337,330	57.27%	337,330	51.41%	337,330	53.45%	435,290	58.1%	435,290	51.55%	437,890	47.78%	437,890	45.44%	437,890	38.82%	437,790	40.22%	437,090	40.28%	437,090	39.63%	435,340	38.9%	435,340	39.17%	435,340	40.95%	435,340	44.15%	396,000	29.11%	396,000	38.8%	396,000	54.08%	396,000	58.2%	396,000	56.68%	839,817	108.36%
特別股股本	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
股本合計	220,430	32.95%	220,430	38.59%	220,430	33.5%	220,430	35.82%	220,430	41.09%	314,900	51.71%	314,900	52.54%	314,900	56.18%	314,900	54.24%	314,900	59.32%	314,900	50.83%	314,900	48.83%	314,900	49.09%	314,900	46.93%	314,900	36.63%	314,900	36.21%	314,900	34.51%	314,900	42.87%	308,900	42.76%	304,900	49.53%	296,700	45.14%	325,426	48.58%	337,330	54.81%	337,330	56.43%	337,330	57.84%	337,330	55.48%	337,330	47.88%	337,330	59.81%	337,330	60.05%	337,330	56.14%	337,330	58.16%	337,330	57.27%	337,330	51.41%	337,330	53.45%	435,290	58.1%	435,290	51.55%	437,890	47.78%	437,890	45.44%	437,890	38.82%	437,790	40.22%	437,090	40.28%	437,090	39.63%	435,340	38.9%	435,340	39.17%	435,340	40.95%	435,340	44.15%	435,340	32%	396,000	38.8%	396,000	54.08%	396,000	58.2%	396,000	56.68%	839,817	108.36%
資本公積
資本公積－發行溢價
資本公積－特別股股票溢價	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
資本公積合計	3,513	0.53%	3,513	0.62%	3,513	0.53%	3,513	0.57%	3,513	0.65%	3,513	0.58%	3,513	0.59%	3,513	0.63%	3,513	0.61%	3,513	0.66%	3,513	0.57%	3,513	0.54%	3,513	0.55%	3,513	0.52%	3,513	0.41%	3,513	0.4%	3,513	0.39%	3,513	0.48%	3,513	0.49%	3,513	0.57%	3,513	0.53%	2,649	0.4%	2,601	0.42%	2,493	0.42%	2,386	0.41%	2,277	0.37%	2,117	0.3%	14,463	2.56%	14,245	2.54%	14,022	2.33%	13,798	2.38%	61,593	10.46%	61,375	9.35%	61,160	9.69%	61,028	8.15%	61,028	7.23%	60,995	6.66%	14,757	1.53%	14,531	1.29%	14,343	1.32%	13,684	1.26%	14,188	1.29%	17,037	1.52%	16,171	1.45%	15,206	1.43%	13,260	1.34%	11,314	0.83%	9,390	0.92%	7,487	1.02%	5,541	0.81%	3,596	0.51%	1,671	0.22%
保留盈餘
保留盈餘合計	(14,281)	-2.13%	(18,144)	-3.18%	12,169	1.85%	26,461	4.3%	83,316	15.53%	102,225	16.79%	75,738	12.64%	51,609	9.21%	49,025	8.44%	19,027	3.58%	16,264	2.63%	15,895	2.46%	56,841	8.86%	62,632	9.33%	75,531	8.78%	70,110	8.06%	116,854	12.81%	78,621	10.7%	48,582	6.72%	44,896	7.29%	27,689	4.21%	19,262	2.88%	495	0.08%	(10,277)	-1.72%	(11,904)	-2.04%	(11,403)	-1.88%	(12,072)	-1.71%	(33,645)	-5.97%	(28,235)	-5.03%	(10,178)	-1.69%	(13,719)	-2.37%	(61,329)	-10.41%	(48,016)	-7.32%	(54,586)	-8.65%	(144,611)	-19.3%	(108,319)	-12.83%	(80,793)	-8.82%	(31,697)	-3.29%	(4,925)	-0.44%	48,724	4.48%	58,203	5.36%	49,845	4.52%	44,601	3.99%	71,896	6.47%	53,315	5.02%	47,968	4.86%	50,977	3.75%	107,772	10.56%	91,789	12.54%	65,252	9.59%	55,248	7.91%	(383,800)	-49.52%
其他權益
國外營運機構財務報表換算之兌換差額	(1,211)	-0.18%	225	0.04%	(1,232)	-0.19%	(1,946)	-0.32%	(3,476)	-0.65%	(2,475)	-0.41%	(4,136)	-0.69%	(3,045)	-0.54%	(3,875)	-0.67%	(4,664)	-0.88%	(5,058)	-0.82%	(3,415)	-0.53%	(5,863)	-0.91%	(5,006)	-0.75%	(3,953)	-0.46%	(3,200)	-0.37%	(544)	-0.06%	(2,791)	-0.38%	(4,007)	-0.55%	(3,636)	-0.59%
其他權益合計	(1,211)	-0.18%	225	0.04%	(1,232)	-0.19%	(1,946)	-0.32%	(3,476)	-0.65%	(2,475)	-0.41%	(4,136)	-0.69%	(3,045)	-0.54%	(3,875)	-0.67%	(4,664)	-0.88%	(5,058)	-0.82%	(3,415)	-0.53%	(5,863)	-0.91%	(5,006)	-0.75%	(3,953)	-0.46%	(3,200)	-0.37%	(544)	-0.06%	(2,791)	-0.38%	(4,007)	-0.55%	(3,636)	-0.59%	(3,248)	-0.49%	(2,819)	-0.42%	(1,234)	-0.2%	(1,158)	-0.19%	(1,486)	-0.25%	(1,595)	-0.26%	(896)	-0.13%	(421)	-0.07%	(722)	-0.13%	(777)	-0.13%	42	0.01%	(269)	-0.05%	2,410	0.37%	3,106	0.49%	2,453	0.33%	2,368	0.28%	2,069	0.23%	2,595	0.27%	2,227	0.2%	2,867	0.26%	3,494	0.32%	1,041	0.09%	(94)	-0.01%	1,102	0.1%	(125)	-0.01%	(560)	-0.06%	232	0.02%	0	0%	0	0%	0	0%	0	0%	(4,142)	-0.53%
庫藏股票	0	0%							0	0%							0	0%							0	0%							0	0%							0	0%							0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	9,741	1.06%	9,741	1.01%	9,741	0.86%	9,741	0.89%	9,741	0.9%	9,741	0.88%	9,741	0.87%	9,741	0.88%	9,741	0.92%	9,741	0.99%	9,741	0.72%	9,741	0.95%	9,741	1.33%	0	0%	0	0%	0	0%
歸屬於母公司業主之權益合計	208,451	31.16%	206,024	36.07%	234,880	35.7%	248,458	40.37%	303,783	56.62%	418,163	68.67%	390,015	65.07%	366,977	65.47%	363,563	62.62%	332,776	62.68%	329,619	53.21%	330,893	51.31%	369,391	57.58%	376,039	56.04%	389,991	45.36%	385,323	44.31%	434,723	47.65%	394,243	53.67%	356,988	49.41%	349,673	56.8%	324,654	49.39%	344,518	51.43%	339,192	55.11%	328,388	54.93%	326,326	55.95%	326,609	53.71%	326,479	46.34%	317,727	56.34%	322,618	57.43%	340,397	56.65%	337,451	58.18%	337,325	57.27%	353,099	53.82%	347,010	54.98%	354,160	47.27%	390,367	46.23%	410,420	44.79%	413,804	42.94%	439,982	39%	493,983	45.39%	502,730	46.33%	492,423	44.65%	487,143	43.53%	514,768	46.32%	493,995	46.47%	486,267	49.32%	488,122	35.88%	503,421	49.32%	485,535	66.31%	466,793	68.61%	454,844	65.11%	453,546	58.52%
非控制權益	0	0%	0	0%	0	0%	0	0%	657	0.12%	655	0.11%	655	0.11%	654	0.12%	654	0.11%	782	0.15%	782	0.13%	795	0.12%	821	0.13%	856	0.13%	894	0.1%	947	0.11%	987	0.11%	1,117	0.15%	1,271	0.18%	1,419	0.23%	1,540	0.23%	1,943	0.29%	2,068	0.34%	2,290	0.38%	2,661	0.46%	3,026	0.5%	3,522	0.5%	4,257	0.75%	5,016	0.89%	4,000	0.67%	0	0%	11,037	1.87%	12,082	1.84%	(14,208)	-2.25%	(13,147)	-1.75%	(4,441)	-0.53%	(2,229)	-0.24%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
權益總額	208,451	31.16%	206,024	36.07%	234,880	35.7%	248,458	40.37%	304,440	56.75%	418,818	68.78%	390,670	65.18%	367,631	65.59%	364,217	62.73%	333,558	62.83%	330,401	53.34%	331,688	51.44%	370,212	57.71%	376,895	56.17%	390,885	45.46%	386,270	44.42%	435,710	47.75%	395,360	53.82%	358,259	49.59%	351,092	57.03%	326,194	49.62%	346,461	51.72%	341,260	55.45%	330,678	55.32%	328,987	56.41%	329,635	54.21%	330,001	46.84%	321,984	57.09%	327,634	58.32%	344,397	57.32%	337,451	58.18%	348,362	59.15%	365,181	55.66%	332,802	52.73%	341,013	45.51%	385,926	45.7%	408,191	44.54%	413,804	42.94%	439,982	39%	493,983	45.39%	502,730	46.33%	492,423	44.65%	487,143	43.53%	514,768	46.32%	493,995	46.47%	486,267	49.32%	488,122	35.88%	503,421	49.32%	485,535	66.31%	466,793	68.61%	454,844	65.11%	453,546	58.52%
負債及權益總計	668,930	100%	571,190	100%	658,005	100%	615,406	100%	536,504	100%	608,918	100%	599,378	100%	560,504	100%	580,597	100%	530,888	100%	619,464	100%	644,833	100%	641,476	100%	671,017	100%	859,786	100%	869,581	100%	912,405	100%	734,587	100%	722,467	100%	615,590	100%	657,320	100%	669,907	100%	615,429	100%	597,779	100%	583,211	100%	608,064	100%	704,580	100%	563,977	100%	561,746	100%	600,851	100%	580,048	100%	588,976	100%	656,106	100%	631,138	100%	749,243	100%	844,437	100%	916,407	100%	963,738	100%	1,128,049	100%	1,088,401	100%
預收股款（權益項下）之約當發行股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	400	0.06%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
母公司暨子公司所持有之母公司庫藏股股數（單位：股）	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	260,000	0.03%	260,000	0.03%	260,000	0.02%	260,000	0.02%	260,000	0.02%	260,000	0.02%	260,000	0.02%	260,000	0.02%	260,000	0.02%	260,000	0.03%	260,000	0.02%	0	0%	260,000	0.04%	0	0%	0	0%	0	0%

需注意：由於會計政策的變動，部分現行會計科目在過往資料中，可能名稱不同，或是合併於其他科目中。此外，過往會計科目也可能消失。然而我們盡力確保表中各項目之數值與公司公布之財報相符。以上資訊僅供參考，實際數據仍以公司公布之財報為準。

流動資產

安鈦克(6276) 截至2024年第1季「流動資產」總計約為NT$5.54億元，相較上一季增加約NT$8,027萬元、相較去年年末增加約NT$8,027萬元

安鈦克(6276) 2024年第1季財報顯示公司「流動資產」總計約NT$5.54億元、約佔整體資產的89.99%。

對比上一季

上一季流動資產總計約NT$4.74億元、約佔整體資產的88.26%。今年第1季相較上一季增加約NT$8,027萬元。

對比去年年末

去年年末流動資產則為NT$4.74億元、約佔整體資產的88.26%。今年第1季相較去年年末增加約NT$8,027萬元。

TWD千元	截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
流動資產	553,792	89.99%	473,522	88.26%	556,192	91.34%	553,607	92.36%	513,575	91.63%	530,962	91.45%	477,216	89.89%	574,105	92.68%	608,600	94.38%	609,631	95.04%	635,524	94.71%	820,127	95.39%	831,224	95.59%	877,416	96.17%	694,752	94.58%	687,798	95.20%	581,439	94.45%	618,031	94.02%	624,170	93.17%	575,671	93.54%	553,603	92.61%	552,357	94.71%	577,248	94.93%	676,370	96.00%	535,493	94.95%	536,401	95.49%	572,620	95.30%	555,259	95.73%	498,537	84.64%	561,993	85.66%	537,241	85.12%	654,080	87.30%	516,639	61.18%	565,267	61.68%	611,749	63.48%	783,741	69.48%	748,271	68.75%	743,521	68.52%	775,174	70.28%	790,532	70.64%

非流動資產

安鈦克(6276) 截至2023年第2季「非流動資產」總計約為NT$4,577萬元，相較上一季減少約NT$-116萬元、相較去年年末減少約NT$-386萬元

安鈦克(6276) 2023年第2季財報顯示公司「非流動資產」總計約NT$4,577萬元、約佔整體資產的7.64%。

對比上一季

上一季非流動資產總計約NT$4,693萬元、約佔整體資產的8.37%。今年第2季相較上一季減少約NT$-116萬元。

對比去年年末

去年年末非流動資產則為NT$4,964萬元、約佔整體資產的8.55%。今年第2季相較去年年末減少約NT$-386萬元。

TWD千元	截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30		截至2014/03/31		截至2013/12/31		截至2013/09/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
非流動資產	45,771	7.64%	46,929	8.37%	49,635	8.55%	53,672	10.11%	45,359	7.32%	36,233	5.62%	31,845	4.96%	35,493	5.29%	39,659	4.61%	38,357	4.41%	34,989	3.83%	39,835	5.42%	34,669	4.80%	34,151	5.55%	39,289	5.98%	45,737	6.83%	39,758	6.46%	44,176	7.39%	30,854	5.29%	30,816	5.07%	28,210	4.00%	28,484	5.05%	25,345	4.51%	28,231	4.70%	24,789	4.27%	90,439	15.36%	94,113	14.34%	93,897	14.88%	95,163	12.70%	327,798	38.82%	351,140	38.32%	351,989	36.52%	344,308	30.52%	340,130	31.25%	341,603	31.48%	327,736	29.72%	328,597	29.36%	331,582	29.83%	332,870	31.31%	332,061	33.68%

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合併資產負債表

流動資產

非流動資產

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